Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Zila Panchayat Vikas Nidhi
Voucher Date
03/06/2021
Voucher No
ZPVN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs 001 Direction and Administration 002 training 101 Panchayati Raj 102 Community development
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
SANCHALIT YOJAN ANTARGAT VARSH 2020-21 ME JANPAD PANCHAYAT VIKASH NIDHI SE PRAPT RASHI JANPAD PANCHAYAT BALOD, GUNDERDEHI , GURUR, DONDI AVM DONDILOHARA KO RASHI PRADAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1215104000219136 Cheque No : 003732 Cheque Date : 03/06/2021
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:05 PM.